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Former Member
Jan 20, 2011 at 08:26 PM

EC sales list Netherlands

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Hello,

I need to generate an electronic copy of EC Sales List for the country Netherlands. I found some notes in the help.sap.com regarding the programs RFASLD20, FOT_B2A_ADMIN where RFASLD20 generates the DME file for EC Sales list and FOT_B2A_ADMIN sends the generated EC Sales List electronic DME file to Netherlands Tax Authority.

I also went through OSS notes 820684, 899851, 820687 but I am still looking for connecting points.

1. Do I need to create the Taxes on Sales/Purchases group and assign to company code for generation of EC Sales List only

2. What is the use of creating and assigning the Tax group mentioned above?

3. Do I need to create Tax group Version, Tax base balances (I know one of the OSS Notes relating to the Advance sales Return has all these config steps but I want to confim that these are only related to Advance Tax return Report and not related to EC Sales Report Report)?

Could anyone throw some light on this issue? If there are any new OSS notes related to this issue please let me know.

Thanks in advance,

-Harter.